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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2014
Accumulated other comprehansive income (loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table discloses the changes in each component of accumulated other comprehensive income (loss), net of tax for the years ended December 31, 2014 and 2013, the period August 15, 2012 to December 31, 2012 and the period January 1, 2012 to August 14, 2012 (in thousands):
 
 
Foreign currency translation adjustment

 
Unrealized gains (losses) on currency hedges

 
Unrealized gains (losses) on commodity hedges

 
Interest rate swaps

 
Employee benefit plan adjustment

 
Accumulated other comprehensive income (loss)

Balances at December 31, 2011
 
$
(22,624
)
 
$
(9,513
)
 
$
(8,858
)
 
$
(1,574
)
 
$
(23,161
)
 
$
(65,730
)
Other comprehensive income (loss) before reclassifications
 
(3,030
)
 
5,700

 
(1,731
)
 

 
407

 
1,346

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
2,898

 
2,805

 

 
(513
)
 
5,190

Other comprehensive income (loss)
 
(3,030
)
 
8,598

 
1,074

 

 
(106
)
 
6,536

Predecessor balances at August 14, 2012
 
(25,654
)
 
(915
)
 
(7,784
)
 
(1,574
)
 
(23,267
)
 
(59,194
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Successor balances at August 15, 2012
 

 

 

 

 

 

Other comprehensive income (loss) before reclassifications
 
5,790

 
5,144

 
(1,790
)
 

 
1,545

 
10,689

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(926
)
 
95

 

 
18

 
(813
)
Other comprehensive income (loss)
 
5,790

 
4,218


(1,695
)
 

 
1,563

 
9,876

Successor balances at December 31, 2012
 
5,790

 
4,218

 
(1,695
)
 

 
1,563

 
9,876

Other comprehensive income (loss) before reclassifications
 
3,651

 
3,032

 
(3,044
)
 
886

 
6,298

 
10,823

Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(4,497
)
 
2,963

 

 
5

 
(1,529
)
Other comprehensive income (loss)
 
3,651

 
(1,465
)
 
(81
)
 
886

 
6,303

 
9,294

Successor balances at December 31, 2013
 
9,441

 
2,753

 
(1,776
)
 
886

 
7,866

 
19,170

Other comprehensive income (loss) before reclassifications
 
(7,851
)
 
(5,507
)
 
(2,237
)
 
(1,058
)
 
(11,296
)
 
(27,949
)
Amounts reclassified from accumulated other comprehensive income (loss)
 

 
(1,908
)
 
2,058

 

 
(754
)
 
(604
)
Other comprehensive income (loss)
 
(7,851
)
 
(7,415
)
 
(179
)
 
(1,058
)
 
(12,050
)
 
(28,553
)
Successor balances at December 31, 2014
 
$
1,590

 
$
(4,662
)
 
$
(1,955
)
 
$
(172
)
 
$
(4,184
)
 
$
(9,383
)
Disclosure of Reclassification Amount
The following table discloses the effect of reclassifications of accumulated other comprehensive income on the accompanying consolidated statement of operations (in thousands):
 
 
Successor
 
Predecessor
 
Details about Accumulated Other Comprehensive Income (Loss) Components
 
Years ended December 31,
 
Period August 15 to December 31,

 
Period January 1 to August 14,
Affected Line Item in the Statement Where Net Income is Presented
 
2014

 
2013

 
2012

 
2012

Gains (losses) on cash flow hedges:
 
 
 
 
 
 
 
 
 
Foreign currency contracts
 
$
2,626

 
$
5,619

 
$
1,502

 
$
(3,368
)
Cost of goods sold
Commodity contracts
 
(3,379
)
 
(4,857
)
 
(156
)
 
(2,805
)
Cost of goods sold
 
 
(753
)
 
762

 
1,346

 
(6,173
)
Total before tax
 
 
603

 
772

 
(515
)
 
470

Tax benefit (expense)
 
 
(150
)
 
1,534

 
831

 
(5,703
)
Net of tax
 
 
 
 
 
 
 
 
 
 
Amortization of employee benefit plan costs:
 
 
 
 
 
 
 
 
 
Prior service costs
 
$

 
$

 
$

 
$
977

Selling, general and administrative expenses
Net actuarial gain (loss)
 
1,098

 
(16
)
 
(18
)
 
(464
)
Selling, general and administrative expenses
 
 
1,098

 
(16
)
 
(18
)
 
513

Total before tax
 
 
(344
)
 
11

 

 

Tax benefit (expense)
 
 
754

 
(5
)
 
(18
)
 
513

Net of tax
 
 
 
 
 
 
 
 
 
 
Total reclassifications for the period
 
$
604

 
$
1,529

 
$
813

 
$
(5,190
)
Net of tax